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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Rampur Baghelan
Village Panchayat & Equivalent :
Padkhuri
Type Of Transaction
Expenditures
Activity Code
46650071
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
antyeshti 10000 peon mandey 3000 nregs register 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039740063
anurag singh
10,000
PFMS
Account Type:Bank
Account No.:
50039740063
Rambahore Kushwaha And Nirmala Kushwaha
3,000
PFMS
Account Type:Bank
Account No.:
50039740063
anurag singh
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:02:14 AM.
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